326 Awarded Contracts | Federal Compass

326 Awarded Contracts

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SPMYM324P3121 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NEW ENGLAND RUBBER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/20/2024
Obligated Amount
$27.7k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k
N0010424PEG48 - BOTTLE,POLY 5GAL
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$18.9k
N0010424PFD35 - SHIM
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/07/2024
Obligated Amount
$7.3k
N0010424PBX82 - HOSE,NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/03/2024
Obligated Amount
$35.1k
SPE7LX24D0063 - TIRE,SOLID
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
05/30/2024
Obligated Amount
$0.00
SPE7LX24D0064 - TIRE,PNEUMATIC,VEHI
IDC - 326211 Tire Manufacturing
Contractor
MC CREARY TIRE & RUBBER CO (SPECIALTY TIRES OF AMERICA INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
05/30/2024
Obligated Amount
$0.00
SPMYM124P0909 - N421584052B356 EXPANSION JOINTS
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
05/16/2024
Obligated Amount
$60.8k
W912HZ24P0063 - BALLISTIC GLAZING FILM - U438150
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
ASTIC SIGNALS DEFENSES LLC (ASTIC SIGNALS DEFENSES L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
04/23/2024
Obligated Amount
$43.4k
N0010424PBS82 - GASKET MATERIAL
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
SEALING SPECIALISTS AND SERVICE COMPANY (SEALING SPECIALISTS & SERVICE CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/17/2024
Obligated Amount
$22.3k
N0010424PBS43 - TANK,LIQUID STORAGE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GREATER MARYLAND TOOL & MFG. CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/15/2024
Obligated Amount
$19k
N0016424PW027 - PRODUCTION OF SHIPBOARD CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PARAGON FORCE, INC. (PARAGON FORCE, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/09/2024
Obligated Amount
$175k
SPRMM124PHA06 - CABLE, AFT ASSY
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
BEVY ELECTRONICS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/18/2024
Obligated Amount
$19.5k
W912EE24D0002 - THIS REQUIREMENT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE SUPPLY AND INSTALLATION OF HDPE PIPE LINERS IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS VICKSBURG DISTRICT.
IDC - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
EARLEY, SHAWN (EARLEY SHAWN)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
12/15/2023
Obligated Amount
$3k
SPE7MX24D0005 - ELBOW,TUBE
IDC - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
NORCATEC LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
11/13/2023
Obligated Amount
$918.4k
N0010423PFE61 - RETAINER,STEM
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/28/2023
Obligated Amount
$3.7k
W912ES23P0070 - LIMBER LINE DISCHARGE HOSES
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
07/12/2023
Obligated Amount
$97.4k
N0010423PFD32 - DEFLECTOR,DIRT AND
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
D.L. Martin CO (D. L. MARTIN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/29/2023
Obligated Amount
$9.7k
W912EE23P0043 - BULK TIRE
Purchase Order - 326211 Tire Manufacturing
Contractor
SOUTHERN TIRE MART, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
05/10/2023
Obligated Amount
$136.3k
N0010423PXC89 - A/M-24 AUTOMATIC/MA
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
INDUSTRIAL SAFETY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/09/2023
Obligated Amount
$26.7k

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